26266592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266592
- Contract number
- 26266592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266592) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to Vance Unit Supply in Richmond, Texas, with Brenetta Barnes designated as the delivery contact.
The purchase order covers one unit of a Workpro Magnetic Glass Unframed Dry-Erase Whiteboard measuring 72 inches by 48 inches in white (MPN: KK3877A, Manufacturer: Office Depot), procured under Contract 615-C1, a term contract. The unit price is $220.73 with a total order value of $220.73. The delivery timeframe is set for 2 days after receipt of order (ARO), with an anticipated delivery date of May 28, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266592
Order Date: 5/26/2026
Internal Tracking No.: EE093095 / R6252977
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BRENETTA BARNES
BRENETTA BARNES
(281) 277-7000
VANCE UNIT SUPPLY
2 JESTER ROAD
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE093095 / R6252977
DELIVERY CONTACT: BRENETTA BARNES
PHONE:281-277-7000 EXT: 3379
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 2043678 Workpro Magnetic Glass Unframed Dry-Erase Whiteboard, 72In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: KK3877A
Manufacturer Name: OFFICE DEPOT
1 EACH 220.73 $220.73
Total $220.73
File details come from the government source that posted it. Updated .